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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-ANDHRA PRADESH |
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| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 439 | 538 | 382 | 477 | 1329 | 696 | 695 | 691 | 631 | 1030 | 820 | 849 | 8577 |
| Block Panchayat & Equivalent | 1352 | 2131 | 2435 | 2658 | 2665 | 3803 | 3417 | 2684 | 4264 | 7363 | 6318 | 7566 | 46656 |
| Village Panchayat & Equivalent | 25202 | 25040 | 26780 | 43820 | 34454 | 36655 | 35870 | 32139 | 41507 | 94132 | 86989 | 64699 | 547287 |
| Total | 26993 | 27709 | 29597 | 46955 | 38448 | 41154 | 39982 | 35514 | 46402 | 102525 | 94127 | 73114 | 602520 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, April 18, 2024 4:10 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||